a. C. ACC 111 Project 1B The adjustment data as of September 30, 2016, the end of the fiscal year, for Diaz Company were as follows: Merchandise Inventory taken on September 30 was $64,400. b. The depreciation on the Delivery Truck for the month amounted to $730. The depreciation on the Forklift for the month amounted to $810. d. A physical count shows that Office Supplies used totaled $1,500. Insurance on hand at the end of September was $1,570. f. Accrued salaries on September 30 amounted to $2,000. Unearned Sales Revenue earned at the end of September was $13,000. h. Accrued interest on notes receivable, $390. i. Accrued interest on notes payable, $165. j Unexpired office rent amounted to $6,050. e. 9 Prepare the Adjusting Journal Entries in the General Journal. (Credit account titles are automatically indented when the amount is entered. Do not in for the amounts. Do not use dollar signs () when entering amounts. To see comma-formatted numbers reflected in your final answers, you must ent Date Account Titles Debit Credit a. Sept. 30 Merchandise Inventory, beginning 64,400 64,400 b. 730 30 Depreciation Expense, Delivery Truck Accumulated Depreciation, Delivery Truck 730 C 30 Depreciation Expense, Forklift 810 Accumulated Depreciation, Forklift 810 d. 30 Office Supplies Expense 1,500 Office Supplies 1,500 30 Insurance Expense 1,570 Prepaid Insurance 1,570 f. 30 Salaries Expense 2,000 Salaries Payable 2,000 9. 30 Unearned Sales Revenue 13,000 Sales Revenue 13,000 h. 30 Interest Receivable 390 Interest Revenue 390 30 Interest Expense 165 Interest Payable 165 30 Office Rent Expense 6,050 Prepaid Office Rent 6,050 Tea Game 2016 Adjustment De Creer Unajusted Trance De Med Trial Balance Dale Credit 100 ACCOUNT NAME In Statement De Credit Balance Dan 19,900 100,000 1630 . ARCH Internet Mechatry, 315 Pros insurance 2,900 54.000 1 15.400 2.900 1 1 Office Supplies Land 90,000 20,000 + decin 2.400 1 20,000 : 4,700 1 12,200 + A Depression Delivery Truck Ace Seria ya weden Niety (Due 2040 1,400 + + 22.00 : 161.400 1 + CD Capti Change 2.000 + + 18.00 2.300 + + Sale Return Awaren Sale . + 4.000 + + 400 1 1 Purchasetur Press Proghe 1.500 + + + 12.30 Orienterne 4.900 1 Interest per 1.900 2 2,200 . TOTALS 22.00 + + + 1 +